| 04/03/2024 |
| 06:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGAARDS, BAMBI, UNDEFINED | GK-9660 | R | 146.37 | 4730********3134 | 661217 | 04/03/2024 |
| DURAN, HECTOR, UNDEFINED | GK-9022 | R | 41.00 | 4342********5543 | 055057 | 04/03/2024 |
| MATA, CITLALLI, UNDEFINED | GK-9667 | R | 59.19 | 4342********2040 | 087788 | 04/03/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 246.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.56 |